Reconciliation of Income Tax Expense (dollars)

Note features

Each note has a series of common features. Refer to Common Note Features for more information on each feature.

Comments (input paragraphs)

You can edit existing input paragraphs or insert more paragraphs using the express menu. Refer to Input Paragraphs for more information on inserting paragraphs.

Income before tax

The income before taxes amounts are transferred from the Income Statements.

Tax rate expense

Enter the statutory income tax rate in the paragraph above the table. This will calculate the income tax expense by multiplying the income before tax by the tax rate entered.

Express menu

Right-click on the express menu to insert more linked or manual lines, insert subtotals, sort and delete current lines where the options are available.